| Executed | 26.12.2023 |
|---|---|
| Registered | 22.12.2023 |
| Invoice | 13010130042023 |
| Institution | Dega e Kujdesit Paresor Diber (0606) 1013004 |
| Beneficiary | V.A.L.E RECYCLING |
| Branch | Diber |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 33,810 |
| Amount | 33,810 lekë |
| Invoice description | 2023, NJ.V.K.SH. Diber, 1013004, mbetje spitalore NJVKSH Diber, 2023, up nr156, dt.20.02.2023, pv ofertave dt.20.02.2023, pv marrje dorezim dt.21.12.2023, fature nr3053/2023, dt.21.12.2023, situacion dt.21.12.2023 |